Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,460,966,000
JPY
|
1,397,000
JPY
|
4,028,558,000
JPY
|
965,933,000
JPY
|
-56,904,000
JPY
|
4,085,463,000
JPY
|
951,482,000
JPY
|
705,683,000
JPY
|
890,784,000
JPY
|
1,277,404,000
JPY
|
558,954,000
JPY
|
11,689,000
JPY
|
-32,945,000
JPY
|
3,612,947,000
JPY
|
3,645,892,000
JPY
|
907,059,000
JPY
|
| Cost of sales | — | — |
2,403,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,137,927,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,625,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,475,019,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
969,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
977,801,000
JPY
|
— | — |
| Operating profit (loss) |
378,162,000
JPY
|
-1,742,000
JPY
|
655,243,000
JPY
|
70,897,000
JPY
|
-251,708,000
JPY
|
906,951,000
JPY
|
386,291,000
JPY
|
73,344,000
JPY
|
65,025,000
JPY
|
330,664,000
JPY
|
24,619,000
JPY
|
-15,006,000
JPY
|
-262,243,000
JPY
|
497,218,000
JPY
|
759,461,000
JPY
|
354,158,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,501,000
JPY
|
— | — |
| Dividend income | — | — |
178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
2,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
995,000
JPY
|
— | — |
| Non-operating income | — | — |
6,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,415,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — |
| Non-operating expenses | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,527,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
661,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
498,105,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,058,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
661,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,046,000
JPY
|
— | — |
| Income taxes - current | — | — |
232,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,156,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-3,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,981,000
JPY
|
— | — |
| Income taxes | — | — |
228,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,138,000
JPY
|
— | — |
| Profit (loss) | — | — |
432,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,908,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
432,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,908,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-2,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
— | — |
| Comprehensive income | — | — |
429,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,439,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
429,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,439,000
JPY
|
— | — |